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General Ledger - EBS (MOSC)

Secondary Ledger at Balances level

Jul 17, 2020 4:36PM edited Aug 6, 2020 9:34PM in General Ledger - EBS (MOSC) 13 commentsAnswered

Hi

We have created a Secondary ledger for our Canadian Ledger which is primary.

The Conversion level is set to "Balances" as we only need balances in the secondary ledger.

The set ups are completed. Now we have to transfer the balances from 1st Jan 2020.

What are the steps to be followed to initiate the transfer.

Thanks

Raghu

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